Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:22:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_140123FTO_100482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOGAWAN-2 PB-02-002-009-001/152
(BHAGUPUR BET) 		2602002000NRG23140120230175151 14/01/2023 BALWINDER KAUR 2602002WL017230 BALWINDER KAUR 00349 PSIB0000595 1692 1692 Processed 21/01/2023 8099489080 BALWINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-009-001/155
(BHAGUPUR BET) 		2602002000NRG23140120230175152 14/01/2023 KANTO 2602002WL017230 KANTO 00349 PSIB0000595 1692 1692 Processed 21/01/2023 8099489079 KANTO ()
3 CHOGAWAN-2 PB-02-002-009-001/57
(BHAGUPUR BET) 		2602002000NRG23140120230175156 14/01/2023 MOHINDER KAUR 2602002WL017230 MOHINDER KAUR 00349 PSIB0000595 1692 1692 Processed 21/01/2023 8099489078 MOHINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-009-001/78
(BHAGUPUR BET) 		2602002000NRG23140120230175158 14/01/2023 KANTI KAUR 2602002WL017230 KANTI KAUR 00349 PSIB0000595 1692 1692 Processed 21/01/2023 8099489081 KANTI KAUR ()
SubTotal 6768 6768
5 CHOGAWAN-2 PB-02-002-009-001/151
(BHAGUPUR BET) 		2602002000NRG23140120230175150 14/01/2023 SARABJIT KAUR 2602002WL017230 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099489084 SARABJIT KAUR ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-009-001/108
(BHAGUPUR BET) 		2602002000NRG23140120230175147 14/01/2023 BHOLI KAUR 2602002WL017230 BHOLI KAUR 00354 PUNB0134810 1692 1692 Processed 21/01/2023 8099489082 BHOLI KAUR ()
7 CHOGAWAN-2 PB-02-002-009-001/158
(BHAGUPUR BET) 		2602002000NRG23140120230175154 14/01/2023 AMAR KAUR 2602002WL017230 AMAR KAUR 00354 PUNB0134810 1692 1692 Processed 21/01/2023 8099489083 AMAR KAUR ()
SubTotal 3384 3384
8 CHOGAWAN-2 PB-02-002-009-001/148
(BHAGUPUR BET) 		2602002000NRG23140120230175148 14/01/2023 SHINDER KAUR 2602002WL017230 SHINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/01/2023 8099489086 SHINDER KUAR ()
9 CHOGAWAN-2 PB-02-002-009-001/157
(BHAGUPUR BET) 		2602002000NRG23140120230175153 14/01/2023 SWINDERO 2602002WL017230 SWINDERO 00462 UCBA0001324 1692 1692 Processed 21/01/2023 8099489087 SWINDERO ()
10 CHOGAWAN-2 PB-02-002-009-001/75
(BHAGUPUR BET) 		2602002000NRG23140120230175157 14/01/2023 SWINDER KAUR 2602002WL017230 SWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 21/01/2023 8099489088 SWINDER KAUR ()
SubTotal 5076 5076
11 CHOGAWAN-2 PB-02-002-009-001/150
(BHAGUPUR BET) 		2602002000NRG23140120230175149 14/01/2023 GOPAL SINGH 2602002WL017230 GOPAL SINGH 00468 UBIN0566675 1692 1692 Processed 21/01/2023 8099489085 GOPAL SINGH ()
SubTotal 1692 1692
Total 18612 18612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_140123FTO_100482 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6768
2 CHOGAWAN-2 PB2602002_140123FTO_100482 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_140123FTO_100482 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_140123FTO_100482 UCO Bank UCBA0001324 KAKAR 5076
5 CHOGAWAN-2 PB2602002_140123FTO_100482 Union Bank of India UBIN0566675 AJNALA 1692

Download In Excel